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TUSCARAWAS COUNTY COMMUNITY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TUSCARAWAS COUNTY COMMUNITY FOUNDATION (EIN 34-1930804)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-06
IRS object ID
202042199349100124
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-06T17:49:56-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341115383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE & NEIDENTHAL INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13034 N WOOSTER AVEAddressLine1Txt
CityDOVERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446221812ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341930804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUSCARAWAS COUNTY COMMUNITY FOUNDATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUSCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11323 FOURTH STREET NWAddressLine1Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT ROBINSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3306026264PhoneNum
Signature2020-07-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW D NEIDENTHALPreparerPersonNm
PTINP00519811PTIN
Phone3303647774PhoneNum
Preparation2020-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,375,271FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,410ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$54,124InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$54,124InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$126,059DividendsRevAndExpnssAmt
Dividends Net Invst Incm$126,059DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$165,519NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,099,629GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$64,163CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$10,554OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$10,554OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$10,554OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$364,666TotalRevAndExpnssAmt
Total Net Invst Incm$254,900TotalNetInvstIncmAmt
Total Adj Net Incm$10,554TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$8,490AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$8,490AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$82,185OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$74,985OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$7,200OtherProfFeesDsbrsChrtblAmt
Occupancy Rev And Expnss$1,200OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,200OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$945TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$945TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$10,763PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$10,763PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$35,894OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,866OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$27,808OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$139,477TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$81,851TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$56,406TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$334,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$334,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$473,477TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$81,851TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$390,406TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$108,811ExcessRevenueOverExpensesAmt
Net Investment Income$173,049NetInvestmentIncomeAmt
Adjusted Net Income$10,554AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$71,401CashBOYAmt
Cash EOY$85,825CashEOYAmt
Cash EOYFMV$85,825CashEOYFMVAmt
Sav And Temp Cash Invst BOY$742,532SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$719,055SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$719,055SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$791,448USGovernmentObligationsBOYAmt
US Government Obligations EOY$633,803USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$633,803USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,088,729CorporateStockBOYAmt
Corporate Stock EOY$1,343,254CorporateStockEOYAmt
Corporate Stock EOYFMV$1,343,254CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,462,269CorporateBondsBOYAmt
Corporate Bonds EOY$1,507,789CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,507,789CorporateBondsEOYFMVAmt
Other Investments BOY$4,291,529OtherInvestmentsBOYAmt
Other Investments EOY$5,085,545OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,085,545OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,202LandBldgEquipAccumDeprecAmt
Other Assets BOY$3,800OtherAssetsBOYAmt
Other Assets EOY$4,000OtherAssetsEOYAmt
Total Assets BOY$8,451,708TotalAssetsBOYAmt
Total Assets EOY$9,379,271TotalAssetsEOYAmt
Total Assets EOYFMV$9,375,271TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$7,859,390NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$8,705,946NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$592,318DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$673,325DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$8,451,708TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,379,271TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,451,708TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,379,271TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,451,708TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$108,811ExcessRevenueOverExpensesAmt
Other Increases$1,036,374OtherIncreasesAmt
Subtotal$9,379,271SubtotalAmt
Tot Net Ast Or Fund Balances EOY$9,379,271TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$64,163CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$388,164AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$8,763,031NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.044296DistributionYr1Rt
Adjusted Qlfy Distri Yr2$376,499AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,889,335NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.042354DistributionYr2Rt
Adjusted Qlfy Distri Yr3$385,498AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,597,367NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.044839DistributionYr3Rt
Adjusted Qlfy Distri Yr4$377,560AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$8,827,796NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042769DistributionYr4Rt
Adjusted Qlfy Distri Yr5$374,447AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$8,982,598NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.041686DistributionYr5Rt
Total Distribution0.215944TotalDistributionRt
Average Distribution0.043189AverageDistributionRt
Net Vl Noncharitable Assets$8,777,916NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$379,109AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,730NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$380,839AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$390,406QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,730InvestmentIncomeExciseTaxAmt
Subtotal$1,730SubtotalAmt
Tax Based On Investment Income$1,730TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,000TotalPaymentsAndCreditsAmt
Overpayment$2,270OverpaymentAmt
Applied To ES Tax$2,270AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressTUSCFOUNDATION.COMWebsiteAddressTxt
Individual With BooksSCOTT ROBINSONIndividualWithBooksNm
Phone3306026264PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11323 FOURTH STREET NWAddressLine1Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALAN BAMBECK
2405 RIDGEWOOD DRIVE NWDOVEROH44622PRESIDENT000.00$0$0$0
BOB PRESTON
220 MARKET AVE S STE 1000CANTONOH44702FORMER DIREC000.00$0$0$0
SCOTT ROBINSON
2172 WILLOW GLENDOVEROH44622EXECUTIVE DI000.00$0$0$0
ED LEE
3596 STATE ROUTE 39 NWDOVEROH44622DIRECTOR000.00$0$0$0
RICHARD ROE
604 S RIVER STREETNEWCOMERSTOWNOH43832DIRECTOR000.00$0$0$0
JOHN MAXWELL
158 NORTH BROADWAYNEW PHILADELPHIAOH44663VICE PRESIDN000.00$0$0$0
ELIZABETH STEPHENSON
1323 FOURTH STREET NWNEW PHILADELPHIAOH44663DIRECTOR000.00$0$0$0
ROBIN WALTZ
1458 FIFTH STREET NWNEW PHILADELPHIAOH44663DIRECTOR000.00$0$0$0
STEPHENIE WILSON
1323 FOURTH STREET NWNEW PHILADELPHIAOH44663DIRECTOR000.00$0$0$0
MILO MILLER
1323 FOURTH STREET NWNEW PHILADELPHIAOH44663DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$8,832,977AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$78,613AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,911,590TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$8,911,590AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$133,674CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,777,916NetVlNoncharitableAssetsAmt
Minimum Investment Return$438,896MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$438,896MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,730TaxBasedOnInvestmentIncomeAmt
Total Tax$1,730TotalTaxAmt
Distributable Before Adj$437,166DistributableBeforeAdjAmt
Distributable Before Ded$437,166DistributableBeforeDedAmt
Distributable As Adjusted$437,166DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$390,406ExpensesAndContributionsAmt
Qualifying Distributions$390,406QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,730PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$388,676AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$437,166DistributableAsAdjustedAmt
Undistributed Income PY$44,650UndistributedIncomePYAmt
Qualifying Distributions$390,406QualifyingDistributionsAmt
Applied To Year1$44,650AppliedToYear1Amt
Applied To Current Year$345,756AppliedToCurrentYearAmt
Undistributed Income CY$91,410UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGRANT APPLICATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O TUSC CTY COMMUNITY FDNAddressLine1Txt
Address Line21323 4TH STREET NWAddressLine2Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3306026264RecipientPhoneNum
Recipient Email AddressINFO@TUSCFOUNDATION.COMRecipientEmailAddressTxt
Form And Info And MaterialsGRANT APPLICATION FORM ACCOMPANIED BY THE FOLLOWING SUPPORTING DOCUMENTS: 1) DATED COVER LETTER SIGNED BY BOARD PRESIDENT OR EXECUTIVE DIRECTOR STATING THE PURPOSE, AMOUNT OF REQUEST, AND BOARD ENDORSEMENT OF REQUEST. 2) OVERVIEW OF ORGANIZATION'S CURRENT PROGRAMS, ACTIVITIES, AND SERVICES. 3) SUMMARY OF THE PROJECT WHICH INCLUDES NEED STATEMENT, PROGRAM GOALS/OBJECTIVES, AND IMPLEMENTATION STRATEGIES. 4) PROPOSED BUDGET FOR THE PROJECT, INCLUDING LIST OF OTHER FUNDINGS SOURCES CONTACTED FOR THE PROJECT. 5) FUTURE FUNDING PLAN FOR CONTINUING THE PROJECT.FormAndInfoAndMaterialsTxt
Submission DeadlinesJUNE 15SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE AWARDED TO QUALIFIED CHARITABLE ORGANIZATIONS WHO SERVE THE RESIDENTS OF TUSCARAWAS COUNTY. THE FOUNDATIONS CHARITABLE GRANT MAKING INCLUDES BOTH CAPITAL AND PROGRAM GRANTS WHICH ARE AWARDED IN THE FOLLOWING CATEGORIES: ARTS, CULTURE, & HUMANITIES; CIVIC & COMMUNITY AFFAIRS; CONSERVATION & ENVIRONMENT; EDUCATION; HEALTH & WELLNESS; AND HUMAN SERVICES. GRANTS ARE LIMITED TO ACTIVITIES PERFORMED AND ORGANIZATIONS LOCATED WITHIN THE UNITED STATES. GRANTS MAY NOT BE USED TO CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, OR TO CONDUCT, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE (WITHIN THE MEANING OF SECTION 4945(D)(2) OF THE INTERNAL REVENUE CODE). THE FOUNDATION MAKES GRANTS ONLY TO ORGANIZATIONS THAT ARE RECOGNIZED BY THE INTERNAL REVENUE CODE AS NONPROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATIONS, OR TO QUALIFIED GOVERNMENTAL AGENCIRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BIG BROTHERS BIG SISTERS
1260 MONROE AVE STE 100DNEW PHILADELPHIAOH44663OPERATING ASSISTANCE$2,000
BUCKEYE CAREER CENTER FOUNDATION
PO BOX 355NEW PHILADELPHIAOH44663SCHOLARSHIPS$10,000
COMMUNITY HOSPICE OF TUSCARAWAS COU
201 W THIRDDOVEROH44622OPERATING EXPENSES$10,000
DENNISON RAILROAD DEPOT MUSEUM
PO BOX 11DENNISONOH44621POLAR EXPRESS POWER CAR$11,000
DENNISON RAILROAD DEPOT MUSEUMS
PO BOX 11DENNISONOH44621OPERATIONS$4,000
DRESS-A-CHILD
1210 WINKLER DRIVEDOVEROH44622BACK- TO-SCHOOL CLOTHING FOR NEEDY$25,000
GRACE LUTHERAN CHURCH
216 NORTH WOOSTERDOVEROH44622OPERATING EXPENSES FOR CHURCH ACTIVI$25,000
HISTORIC SCHOENBRUNN VILLAGE
PO BOX 11DENNISONOH44621CABIN REPAIR PROJECT$5,000
INTERNATIONAL SOAP BOX DERBY
PO BOX 7225AKRONOH44306TUSC CTY SOAP BOX DERBY ACTIVITIES$2,500
KENT STATE PERFORMING ARTS CENTER
330 UNIVERSITY DR NENEW PHILADELPHIAOH44663ARTS EDUCATION ADVANCEMENT$5,000
NEW PHILA QUAKER FNDN
343 RAY AVE NWNEW PHILADELPHIAOH44663SCHOLARSHIPS$10,000
NOAH'S HOPE CHILD ADVOCACY CENTER
PO BOX 982NEW PHILADELPHIAOH44663FACILITY RENOVATION$10,000
NORMA JOHNSON CONSERVATION CENTER
85 E IRON AVEDOVEROH44622MOWING TRACTOR AND ATTACHMENT$5,500
RAINBOW CONNECTION
PO BOX 288NEW PHILADELPHIAOH44663MEDICAL NEEDS OF CHILDREN & ADULTS$10,000
RTY - PARK PLACE
161 TUSCORA AVENEW PHILADELPHIAOH44663OPERATING EXPENSES FOR YOUTH AT RISK$55,000
RTY INC - TUSCORA PARK
161 TUSCORA AVENEW PHILADELPHIAOH44663CAROUSEL BAND ORGAN PROJECT$16,000
T4C
1458 FIFTH ST NWNEW PHILADELPHIAOH44663SHARE A CHRISTMAS$10,000
THE SALVATION ARMY
301 NORTH WOOSTERDOVEROH44622AID DISADVANTAGED INDIVIDUALS$5,000
TRUMPET IN THE LAND
PO BOX 450NEW PHILADELPHIAOH44663OPERATING EXPENSES$30,000
TUSC CTY HISTORICAL SOCIETY
PO BOX 462NEW PHILADELPHIAOH44663IMPROVEMENT OF COUNTY HERITAGE$10,000
TUSC CTY HEALTH DEPT
897 E IRON AVEDOVEROH44622COMM. BABY SHOWER / PACK-N-PLAYS$5,000897 E IRON AVE
TUSC CTY KENT ST UNIV FOUNDATION
330 UNIVERSITY DRIVE NENEW PHILADELPHIAOH44663FINANCIAL AID-PARAMEDIC/NURSING PRG$5,000
TUSCARAWAS COUNTY PUBLIC LIBRARY
121 FAIR AVE NWNEW PHILADELPHIAOH44663TECHNOLOGY UPDATES FOR PUBLIC$5,000
TUSC CTY SAFE KIDS COALITION
897 E IRON AVEDOVEROH44622TEEN DRIVING ROADEO PROJECT$3,500
TUSCARAWAS COUNTY YMCA
600 MONROE AVEDOVEROH44622HVAC IMPROVMENTS$15,000
TUSCARAWAS PHILHARMONIC
PO BOX 406NEW PHILADELPHIAOH44663ORCHESTRA EDUATION GRADES 3-5$10,000
TWIN CITY CHRISTIAN SERVICE CENTER
109 N WATER STUHRICHSVILLEOH44683COMMERCIAL REFRIGERATOR$3,500
UNITED WAY OF TUSCARAWAS COUNTY
PO BOX 525NEW PHILADELPHIAOH44663TUSCARAWAS COUNTY SERVICES$25,000PO BOX 525
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$333,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$54,124RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$126,059RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$165,519RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRECEIPT IN KINDDesc
Related Or Exempt Function Incm$10,554RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$356,256RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$356,256TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMR MRS R J MCCULLAGHContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1205 SIXTH STREET NWAddressLine1Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL FEES$6,750$6,750
BOOKKEEPING$1,740$1,740

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
USED DESK AND CREDENZA2001-07-17$1,195$1,195S/L10.0000
USED CHAIR2001-07-17$169$169S/L10.0000
2 USED SIDE CHAIRS2001-07-17$138$138S/L10.0000
USED FIRE FILE2001-07-17$695$695S/L10.0000
MICROCOMPUTER W/ 22" MONITOR2012-02-24$1,005$1,005S/L5.0000

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
HUNTINGTON NATIONAL BANKPURCHASE$125,000$124,806$194
HUNTINGTON NATIONAL BNKPURCHASE$226,498$218,473$8,025
AMERIPRISE 2474PURCHASE$387,848$387,194$654
AMERIPRISE 2666PURCHASE$10,555,352$10,490,494$64,858
AMERIPRISE 2303PURCHASE$740,768$713,143$27,625

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
HUNTINGTON$178,093$178,093
AMERIPRISE$1,329,696$1,329,696

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockHUNTINGTONStockNm
EOY Book Value$1,343,254EOYBookValueAmt
EOYFMV$1,343,254EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$633,803USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$633,803USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
HUNTINGTONFMV$579,261$579,261
AMERIPRISE 2303FMV$2,032,402$2,032,402
AMERIPRISE 2474FMV$155,009$155,009
AMERIPRISE 2666FMV$2,318,873$2,318,873

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemOFFICE EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$3,202CostOrOtherBasisAmt
Accumulated Depreciation$3,202AccumulatedDepreciationAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescESTIMATED TAX PAYMENTSDesc
BOY Book Value$3,800BOYBookValueAmt
EOY Book Value$4,000EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
SCHOLARSHIPS$20,000$20,000
UTILITIES$2,547$2,547
OFFICE & POSTAGE EXPENSE$1,220
OHIO FILING FEE$200$200
FEDERAL INCOME TAX EXPENSE$2,669$2,669
FOREIGN TAX$1,741$1,741
D & O INSURANCE$2,392$2,392
BOND AMORTIZATION$5,125$5,125

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRECEIPT IN KINDDesc
Revenue And Expenses Per Books$10,554RevenueAndExpensesPerBooksAmt
Net Investment Income$10,554NetInvestmentIncomeAmt
Adjusted Net Income$10,554AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS/LOSSESDesc
Amt$1,036,374Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
MANAGEMENT FEE EXPENSE$7,200$7,200
TRUSTEE FEES-HUNTINGTON$18,928$18,928
TRUSTEE FEES-AMERIPRISE$56,057$56,057

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